Once the batch is created, moves to Pending for Request List.

Right-click on the batch and select Stock Request.

Enter the Request Quantity based on the available balance quantity.

• Create Stock Request
• Go to Pending for Request List.
• Right-click on the batch → select Stock Request.
• Enter Request Quantity.
• 🧮 3% Rejection Margin Logic:
  System automatically adds 3% rejection margin.
  Example:
  Batch Quantity = 100
  User enters = 100
  System auto-calculates = 104 (100 + 3% margin)
• Save the request.
• ✔ Batch now moves to Pending for Stock Issue.